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477,500 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)IVA QUKA

Payment record

Executed16.04.2013
Registered15.04.2013
Invoice6721290102013
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryIVA QUKA
BranchLushnje
Category
Amount477,500 lekë
Invoice descriptionND./JA PAS.PUBL.2129010 SA XHIROJME PER LIK.BLERJE GAXIBO SIPAS FATURAVE MAJ 2012